Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/08/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 47,698.6 | 06/08/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
28/08/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 47,698.6 | 06/08/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 27/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 47,698.6 | ||||||||||
Refund of Excess Payment | 27/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 47,698.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:30 PM. |